 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,472,000 |
$28,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$2,910 |
10% |
|
|
Local: |
$1,719,000 |
$11,090 |
38% |
|
|
State: |
$2,302,000 |
$14,852 |
51% |
|
|
|
Total Expenditures: |
$5,572,000 |
$35,948 |
|
|
|
|
Total Current Expenditures: |
$2,660,000 |
$17,161 |
|
|
|
Instructional Expenditures: |
$1,395,000 |
$9,000 |
52% |
|
|
|
Student and Staff Support: |
$190,000 |
$1,226 |
7% |
|
|
Administration: |
$444,000 |
$2,865 |
17% |
|
|
Operations, Food Service, other: |
$631,000 |
$4,071 |
24% |
|
|
|
Total Capital Outlay: |
$2,814,000 |
$18,155 |
|
|
|
Construction: |
$2,769,000 |
$17,865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
